Company Registration No. NI713408 (Northern Ireland)
J&c Entertainment Ltd
Unaudited accounts
for the period from 5 April 2024 to 30 April 2025
J&c Entertainment Ltd
Unaudited accounts
Contents
J&c Entertainment Ltd
Company Information
for the period from 5 April 2024 to 30 April 2025
Directors
Jonathan McDonagh
Ciaran Quigley
Company Number
NI713408 (Northern Ireland)
Registered Office
Martin's Yard
Unit 21
Kennedy Way
Belfast
BT11 9AP
United Kingdom
J&c Entertainment Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,298
Creditors: amounts falling due within one year
(43,227)
Net current liabilities
(40,929)
Profit and loss account
1,216
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Jonathan McDonagh
Director
Company Registration No. NI713408
J&c Entertainment Ltd
Notes to the Accounts
for the period from 5 April 2024 to 30 April 2025
J&c Entertainment Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI713408. The registered office is Martin's Yard, Unit 21, Kennedy Way, Belfast, BT11 9AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
4,000
42,830
46,830
At 30 April 2025
4,000
42,830
46,830
Charge for the period
400
4,283
4,683
At 30 April 2025
400
4,283
4,683
At 30 April 2025
3,600
38,547
42,147
5
Creditors: amounts falling due within one year
2025
Loans from directors
43,227
6
Average number of employees
During the period the average number of employees was 0.